FirmaIQ
Org.nr 987 209 704 2016 → 2017 Year-over-year analysis

AJOUR REGNSKAP MANDAL AS: årsregnskap 2017 vs 2016

Shrank 14% on revenue

approved 2018-04-20; registry 2018-06-19; journal 2018 509245

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AJOUR REGNSKAP MANDAL AS. Revenue 4.49m NOK → 3.85m NOK (-14.3%). Net result +131.6k NOK → +117.6k NOK. Equity 10.85m NOK → 10.78m NOK.

On the constructive side: cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
4.49m NOK 3.85m NOK
-14.3%
Operating result
+214.5k NOK +196.1k NOK
-8.6%
Net result
+131.6k NOK +117.6k NOK
-10.6%
Equity
10.85m NOK 10.78m NOK
-0.6%
Cash
632.0k NOK 879.2k NOK
+39.1%
Total assets
7 047 NOK 2.89m NOK
+40959.7%

What improved

  • ↑

    Cash rose

    Bank deposits 632.0k NOK → 879.2k NOK (+39.1% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.00× → 1.63×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.49m NOK to 3.85m NOK (-14.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +214.5k NOK → +196.1k NOK (op. margin 4.8% → 5.1%). Calculated

  • ↓

    Net result weakened

    Net result +131.6k NOK → +117.6k NOK (net margin 2.9% → 3.1%). Calculated

  • ↓

    Equity eroded

    Book equity 10.85m NOK → 10.78m NOK (equity ratio 153925.0% → 372.6%). Calculated